| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,099,900,000 | $347,100,000 | +$104,900,000 | +43% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $995,000,000 | $242,000,000 | -$71,100,000 | -23% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,066,100,000 | $274,200,000 | -$41,000,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,107,100,000 | $236,600,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY | ||
| Q3 2024 | $242,200,000 | -$133,100,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $313,100,000 | -$55,700,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $315,200,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |||
| Q3 2023 | $375,300,000 | -$47,700,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $368,800,000 | -$23,400,000 | -6% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |
| Q4 2022 | $1,637,300,000 | $409,300,000 | +$14,500,000 | +3.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2022 | $1,622,800,000 | $423,000,000 | +$28,200,000 | +7.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $1,594,600,000 | $392,200,000 | +$148,400,000 | +61% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $1,446,200,000 | $412,800,000 | +$241,000,000 | +140% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2021 | $1,205,200,000 | $394,800,000 | +$216,800,000 | +122% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| Q3 2021 | $988,400,000 | $394,800,000 | +$224,300,000 | +132% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $764,100,000 | $243,800,000 | +$62,000,000 | +34% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $702,100,000 | $171,800,000 | -$14,800,000 | -7.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $716,900,000 | $178,000,000 | +$456,700,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY | |
| Q3 2020 | $260,200,000 | $170,500,000 | -$257,000,000 | -60% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $517,200,000 | $181,800,000 | -$297,400,000 | -62% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $814,600,000 | $186,600,000 | -$262,400,000 | -58% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | FY |
| Q4 2019 | $1,077,000,000 | $278,700,000 | -$609,200,000 | -184% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q3 2019 | $1,686,200,000 | $427,500,000 | -$73,900,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | FY |
| Q2 2019 | $1,760,100,000 | $479,200,000 | -$17,600,000 | -3.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | FY |
| Q1 2019 | $1,777,700,000 | $449,000,000 | -$4,700,000 | -1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | FY |
| Q4 2018 | $1,782,400,000 | $330,500,000 | -$127,994,000 | -28% | 01 Oct 2018 | 31 Dec 2018 | 8-K | 07 Oct 2020 | ||
| Q3 2018 | $1,910,394,000 | $501,400,000 | +$94,991,000 | +23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,815,403,000 | $496,800,000 | +$118,148,000 | +31% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,697,255,000 | $453,700,000 | +$63,132,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $1,634,123,000 | $458,494,000 | +$4,489,000 | +0.99% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2017 | $1,629,634,000 | $406,409,000 | -$6,675,000 | -1.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $1,636,309,000 | $378,652,000 | +$19,359,000 | +5.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $1,616,950,000 | $390,568,000 | +$58,824,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $1,558,126,000 | $454,005,000 | +$93,456,000 | +26% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2016 | $1,464,670,000 | $413,084,000 | +$135,617,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q2 2016 | $1,329,053,000 | $359,293,000 | +$78,311,000 | +28% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q1 2016 | $1,250,742,000 | $331,744,000 | +$129,936,000 | +64% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q4 2015 | $1,120,806,000 | $360,549,000 | +$136,340,000 | +61% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q3 2015 | $984,466,000 | $277,467,000 | +$94,178,000 | +51% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q2 2015 | $890,288,000 | $280,982,000 | +$184,396,000 | +191% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q1 2015 | $705,892,000 | $201,808,000 | +$158,454,000 | +365% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 09 Mar 2017 | 2016 | FY |
| Q4 2014 | $547,438,000 | $224,209,000 | +$172,010,000 | +330% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q3 2014 | $375,428,000 | $183,289,000 | +$122,212,000 | +200% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q2 2014 | $253,216,000 | $96,586,000 | +$37,965,000 | +65% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q1 2014 | $215,251,000 | $43,354,000 | -$15,435,000 | -26% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 15 Mar 2016 | 2015 | FY |
| Q4 2013 | $230,686,000 | $52,199,000 | -$10,408,000 | -17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q3 2013 | $241,094,000 | $61,077,000 | -$9,932,000 | -14% | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 15 Mar 2016 | 2014 | Q3 |
| Q2 2013 | $251,026,000 | $58,621,000 | -$14,160,000 | -19% | 01 Apr 2013 | 30 Jun 2013 | 10-Q/A | 15 Mar 2016 | 2014 | Q2 |
| Q1 2013 | $265,186,000 | $58,789,000 | -$37,773,000 | -39% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $302,959,000 | $62,607,000 | -$7,279,000 | -10% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q3 2012 | $310,238,000 | $71,009,000 | -$3,299,000 | -4.4% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q2 2012 | $313,537,000 | $72,781,000 | -$2,214,000 | -3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q1 2012 | $315,751,000 | $96,562,000 | +$24,365,000 | +34% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 31 Mar 2014 | 2013 | FY |
| Q4 2011 | $291,386,000 | $69,886,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $74,308,000 | -$113,891,000 | -61% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 14 Mar 2013 | 2012 | FY | |
| Q2 2011 | $74,995,000 | -$119,598,000 | -61% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Mar 2013 | 2012 | FY | |
| Q1 2011 | $72,197,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 14 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $188,199,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $194,593,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,107,100,000 | -$315,900,000 | -22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $1,423,000,000 | -$214,300,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $1,637,300,000 | +$432,100,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2021 | $1,205,200,000 | +$488,300,000 | +68% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2023 | 2022 | FY |
| 2020 | $716,900,000 | -$360,100,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2019 | $1,077,000,000 | -$705,400,000 | -40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2018 | $1,782,400,000 | +$148,300,000 | +9.1% | 01 Jan 2018 | 31 Dec 2018 | 8-K | 07 Oct 2020 | ||
| 2017 | $1,634,100,000 | +$76,000,000 | +4.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2016 | $1,558,100,000 | +$437,294,000 | +39% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| 2015 | $1,120,806,000 | +$573,368,000 | +105% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| 2014 | $547,438,000 | +$316,752,000 | +137% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |
| 2013 | $230,686,000 | -$72,273,000 | -24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 15 Mar 2016 | 2015 | FY |
| 2012 | $302,959,000 | -$109,024,000 | -26% | 01 Jan 2012 | 31 Dec 2012 | 10-K/A | 15 Mar 2016 | 2014 | FY |
| 2011 | $411,983,000 | +$129,966,000 | +46% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 | 2013 | FY |
| 2010 | $282,017,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 | 2012 | FY |